Owen J Roberts Education Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,607 | 40,759 | 11,848 | 12.7 | — |
| 2012 | 58,831 | 44,649 | 14,182 | 15.4 | — |
| 2013 | 51,612 | 50,886 | 726 | 13.7 | — |
| 2014 | 54,444 | 44,492 | 9,952 | 18.3 | — |
| 2015 | 52,500 | 42,705 | 9,795 | 21.9 | — |
| 2016 | 55,204 | 47,770 | 7,434 | 21.4 | — |
| 2017 | 51,463 | 47,942 | 3,521 | 22.2 | — |
| 2018 | 54,142 | 58,663 | −4,521 | 17.2 | — |
| 2019 | 54,659 | 49,896 | 4,763 | 21.4 | — |
| 2020 | 52,159 | 39,657 | 12,502 | 30.7 | — |
| 2021 | 65,522 | 60,538 | 4,984 | 21.1 | — |
| 2022 | 65,966 | 58,050 | 7,916 | 23.6 | — |
| 2023 | 68,793 | 61,328 | 7,465 | 23.8 | — |
In its most recent public year (2023), this organization brought in $7,465 more than it spent. Its reserves stood at about 23.8 months of spending, up from 12.7 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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